|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HANUMANA
|
MP-13-005-017-003/59
(JAMUI)
|
1713005017NRG24251220230351321
|
25/12/2023
|
Maneesh kushwaha
|
1713005017WL046336
|
Maneesh kushwaha
|
00045
|
BARB0REWAXX
|
2188
|
2188
|
Processed
|
12/03/2024
|
|
663570741
|
|
Maneeshkushwaha
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-023-001/1698
(PATEHARA)
|
1713005023NRG24251220230351156
|
25/12/2023
|
RAM BAHOR GOSAMI
|
1713005023WL046322
|
RAM BAHOR GOSAMI
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMBAHORGOSAMI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-024-001/1980
(DHARAMAPURA)
|
1713005024NRG24251220230350708
|
25/12/2023
|
vipin kol
|
1713005024WL046250
|
vipin kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
vipinkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-002-001/112
(KARAKACHAHA)
|
1713005002NRG24251220230351784
|
25/12/2023
|
rajkumar saket
|
1713005002WL046371
|
rajkumar saket
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
rajkumarsaket
|
INDIAN BANK(607105)
|
|
5
|
HANUMANA
|
MP-13-005-023-001/1215
(PATEHARA)
|
1713005023NRG24251220230351145
|
25/12/2023
|
KRISHNAVATI
|
1713005023WL046322
|
KRISHNAVATI
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
KRISHNAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-006-004/15-B
(GADA)
|
1713005006NRG24251220230351749
|
25/12/2023
|
BuTTAN SAKET
|
1713005006WL046362
|
BuTTAN SAKET
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663570741
|
|
BuTTANSAKET
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-006-004/16-A
(GADA)
|
1713005006NRG24251220230351750
|
25/12/2023
|
PARVATI SAKET
|
1713005006WL046362
|
PARVATI SAKET
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663570741
|
|
PARVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-013-003/701
(DADAR PASCHMI)
|
1713005013NRG24251220230350655
|
25/12/2023
|
suryakali kushwaha
|
1713005013WL046240
|
suryakali kushwaha
|
00415
|
SBIN0002853
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
suryakalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-017-003/116-B
(JAMUI)
|
1713005017NRG24251220230351319
|
25/12/2023
|
arti
|
1713005017WL046336
|
arti
|
00415
|
SBIN0002853
|
1945
|
1945
|
Processed
|
12/03/2024
|
|
663570741
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-023-001/1456
(PATEHARA)
|
1713005023NRG24251220230350796
|
25/12/2023
|
vivechana
|
1713005023WL046259
|
vivechana
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
vivechana
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMANA
|
MP-13-005-023-001/1659
(PATEHARA)
|
1713005023NRG24251220230351154
|
25/12/2023
|
bantu
|
1713005023WL046322
|
bantu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-023-001/1771
(PATEHARA)
|
1713005023NRG24251220230350799
|
25/12/2023
|
uma saket
|
1713005023WL046259
|
uma saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
umasaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-023-001/1798
(PATEHARA)
|
1713005023NRG24251220230351161
|
25/12/2023
|
mangalavati vishwakarma
|
1713005023WL046322
|
mangalavati vishwakarma
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
mangalavativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-023-001/1849
(PATEHARA)
|
1713005023NRG24251220230350806
|
25/12/2023
|
Mangalawati Kol
|
1713005023WL046259
|
Mangalawati Kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
MangalawatiKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-027-002/185-A
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350827
|
25/12/2023
|
vikas sharma
|
1713005027WL046262
|
vikas sharma
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
vikassharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-027-002/252
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350833
|
25/12/2023
|
Ganga ram
|
1713005027WL046263
|
Ganga ram
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HANUMANA
|
MP-13-005-035-001/1281
(GAURI)
|
1713005035NRG24251220230350518
|
25/12/2023
|
ramesh
|
1713005035WL046229
|
ramesh
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/3137
(GAURI)
|
1713005035NRG24251220230350893
|
25/12/2023
|
Asha Patel
|
1713005035WL046280
|
Asha Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
HANUMANA
|
MP-13-005-036-002/212
(BELAUHIKALA)
|
1713005036NRG24251220230351809
|
25/12/2023
|
suryawati
|
1713005036WL046372
|
suryawati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
suryawati
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-036-002/230
(BELAUHIKALA)
|
1713005036NRG24251220230351811
|
25/12/2023
|
shanti
|
1713005036WL046372
|
shanti
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-036-002/230
(BELAUHIKALA)
|
1713005036NRG24251220230351810
|
25/12/2023
|
viswanath
|
1713005036WL046372
|
viswanath
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-036-002/410
(BELAUHIKALA)
|
1713005036NRG24251220230351813
|
25/12/2023
|
RAMRATI
|
1713005036WL046372
|
RAMRATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-036-002/428
(BELAUHIKALA)
|
1713005036NRG24251220230351814
|
25/12/2023
|
ramakant sen
|
1713005036WL046372
|
ramakant sen
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramakantsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-036-002/525
(BELAUHIKALA)
|
1713005036NRG24251220230351817
|
25/12/2023
|
aasa prajapati
|
1713005036WL046372
|
aasa prajapati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
aasaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMANA
|
MP-13-005-037-001/14
(GHARBHARA)
|
1713005037NRG24251220230350883
|
25/12/2023
|
sushil kumar
|
1713005037WL046279
|
sushil kumar
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
sushilkumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMANA
|
MP-13-005-037-006/164
(GHARBHARA)
|
1713005037NRG24251220230350887
|
25/12/2023
|
Suraj bhan sahu
|
1713005037WL046279
|
Suraj bhan sahu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
Surajbhansahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-037-007/46
(GHARBHARA)
|
1713005037NRG24251220230350889
|
25/12/2023
|
praveen kuswaha
|
1713005037WL046279
|
praveen kuswaha
|
00415
|
SBIN0002853
|
720
|
720
|
Processed
|
12/03/2024
|
|
663570741
|
|
praveenkuswaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-037-009/13
(GHARBHARA)
|
1713005037NRG24251220230350891
|
25/12/2023
|
muniya yadav
|
1713005037WL046279
|
muniya yadav
|
00415
|
SBIN0002853
|
720
|
720
|
Processed
|
12/03/2024
|
|
663570741
|
|
muniyayadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-077-002/117
(WARAUHI)
|
1713005077NRG24251220230350456
|
25/12/2023
|
JAMUNA PRASAD SAKET
|
1713005077WL046219
|
JAMUNA PRASAD SAKET
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
JAMUNAPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-077-002/117
(WARAUHI)
|
1713005077NRG24251220230350457
|
25/12/2023
|
YAMUNA
|
1713005077WL046219
|
YAMUNA
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-077-002/706
(WARAUHI)
|
1713005077NRG24251220230350459
|
25/12/2023
|
OM PRAKASH PANDEY
|
1713005077WL046219
|
OM PRAKASH PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
OMPRAKASHPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HANUMANA
|
MP-13-005-077-002/88
(WARAUHI)
|
1713005077NRG24251220230350461
|
25/12/2023
|
shakuntla saket
|
1713005077WL046219
|
shakuntla saket
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
shakuntlasaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-077-002/95
(WARAUHI)
|
1713005077NRG24251220230350464
|
25/12/2023
|
ramgarib saket
|
1713005077WL046219
|
ramgarib saket
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramgaribsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
HANUMANA
|
MP-13-005-077-002/95
(WARAUHI)
|
1713005077NRG24251220230350465
|
25/12/2023
|
raniya
|
1713005077WL046219
|
raniya
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-084-001/136
(NAKAWAR)
|
1713005084NRG24251220230351260
|
25/12/2023
|
Lalan singh
|
1713005084WL046330
|
Lalan singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Lalansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-084-001/136
(NAKAWAR)
|
1713005084NRG24251220230351259
|
25/12/2023
|
NEELA SINGH
|
1713005084WL046330
|
NEELA SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
NEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-084-001/166
(NAKAWAR)
|
1713005084NRG24251220230351264
|
25/12/2023
|
TARAWATI SINGH
|
1713005084WL046330
|
TARAWATI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
TARAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-084-001/167
(NAKAWAR)
|
1713005084NRG24251220230351265
|
25/12/2023
|
Kaliman singh
|
1713005084WL046330
|
Kaliman singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Kalimansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-084-001/167
(NAKAWAR)
|
1713005084NRG24251220230351266
|
25/12/2023
|
VIMALA SINGH
|
1713005084WL046330
|
VIMALA SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-084-001/242
(NAKAWAR)
|
1713005084NRG24251220230351267
|
25/12/2023
|
SHYAMKALI SINGH
|
1713005084WL046330
|
SHYAMKALI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHYAMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HANUMANA
|
MP-13-005-084-001/265
(NAKAWAR)
|
1713005084NRG24251220230351268
|
25/12/2023
|
Kaushilya singh
|
1713005084WL046330
|
Kaushilya singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Kaushilyasingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-084-001/609
(NAKAWAR)
|
1713005084NRG24251220230351287
|
25/12/2023
|
Rajbahadur Singh
|
1713005084WL046330
|
Rajbahadur Singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-084-001/634
(NAKAWAR)
|
1713005084NRG24251220230351290
|
25/12/2023
|
Pooja kol
|
1713005084WL046330
|
Pooja kol
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/03/2024
|
|
663570741
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-084-001/8
(NAKAWAR)
|
1713005084NRG24251220230351291
|
25/12/2023
|
SUNDARKALI SINGH
|
1713005084WL046330
|
SUNDARKALI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SUNDARKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47915
|
47915
|
|
|
|
|
|
|
|
|
45
|
HANUMANA
|
MP-13-005-002-001/142
(KARAKACHAHA)
|
1713005002NRG24251220230351788
|
25/12/2023
|
SANDEEP KUMAR PATEL
|
1713005002WL046371
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SANDEEPKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HANUMANA
|
MP-13-005-002-001/5
(KARAKACHAHA)
|
1713005002NRG24251220230351800
|
25/12/2023
|
GENDVATI KOL
|
1713005002WL046371
|
GENDVATI KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
GENDVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-002-001/62
(KARAKACHAHA)
|
1713005002NRG24251220230351803
|
25/12/2023
|
pushpendra patel
|
1713005002WL046371
|
pushpendra patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
pushpendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HANUMANA
|
MP-13-005-013-003/605
(DADAR PASCHMI)
|
1713005013NRG24251220230350644
|
25/12/2023
|
Premakali Prajapati
|
1713005013WL046240
|
Premakali Prajapati
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
PremakaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-013-003/642
(DADAR PASCHMI)
|
1713005013NRG24251220230350647
|
25/12/2023
|
raju saket
|
1713005013WL046240
|
raju saket
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
rajusaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-013-003/646
(DADAR PASCHMI)
|
1713005013NRG24251220230350648
|
25/12/2023
|
vandana kol
|
1713005013WL046240
|
vandana kol
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
vandanakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-013-003/697
(DADAR PASCHMI)
|
1713005013NRG24251220230350654
|
25/12/2023
|
anil kumar
|
1713005013WL046240
|
anil kumar
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-023-001/1474
(PATEHARA)
|
1713005023NRG24251220230351147
|
25/12/2023
|
indramani patel
|
1713005023WL046322
|
indramani patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
indramanipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-023-001/1842
(PATEHARA)
|
1713005023NRG24251220230350801
|
25/12/2023
|
DIVYA KOL
|
1713005023WL046259
|
DIVYA KOL
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
DIVYAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-023-001/955-A
(PATEHARA)
|
1713005023NRG24251220230351166
|
25/12/2023
|
KHUSILAL
|
1713005023WL046322
|
KHUSILAL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
KHUSILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG24251220230351762
|
25/12/2023
|
anita devi kol
|
1713005057WL046367
|
anita devi kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
anitadevikol
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG24251220230351761
|
25/12/2023
|
rammani kol
|
1713005057WL046367
|
rammani kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
rammanikol
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-057-004/52-A
(BELAHA)
|
1713005057NRG24251220230351765
|
25/12/2023
|
SHYAM VATI YADAV
|
1713005057WL046367
|
SHYAM VATI YADAV
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24251220230351768
|
25/12/2023
|
MOTILAL KOL
|
1713005057WL046367
|
MOTILAL KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
59
|
HANUMANA
|
MP-13-005-043-001/217
(DHAWA TIWARIYAN)
|
1713005043NRG24251220230351779
|
25/12/2023
|
RAMBAHOR
|
1713005043WL046369
|
RAMBAHOR
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-043-001/276
(DHAWA TIWARIYAN)
|
1713005043NRG24251220230351780
|
25/12/2023
|
Sukchain harijan
|
1713005043WL046369
|
Sukchain harijan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Sukchainharijan
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-043-001/317
(DHAWA TIWARIYAN)
|
1713005043NRG24251220230351781
|
25/12/2023
|
shyama
|
1713005043WL046370
|
shyama
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-043-001/679
(DHAWA TIWARIYAN)
|
1713005043NRG24251220230351782
|
25/12/2023
|
Devendra mani tiwari
|
1713005043WL046370
|
Devendra mani tiwari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Devendramanitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMANA
|
MP-13-005-043-001/680
(DHAWA TIWARIYAN)
|
1713005043NRG24251220230351783
|
25/12/2023
|
Savitri tiwari
|
1713005043WL046370
|
Savitri tiwari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Savitritiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-070-001/455
(ARJUNPUR PAIKAN)
|
1713005070NRG24251220230350592
|
25/12/2023
|
DIPENDRA P PRATAP SINGH
|
1713005070WL046238
|
DIPENDRA P PRATAP SINGH
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
12/03/2024
|
|
663570741
|
|
DIPENDRAPPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-084-001/137
(NAKAWAR)
|
1713005084NRG24251220230351261
|
25/12/2023
|
RAJMANTI GOND
|
1713005084WL046330
|
RAJMANTI GOND
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAJMANTIGOND
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-084-001/149
(NAKAWAR)
|
1713005084NRG24251220230351262
|
25/12/2023
|
LALBAHADUR SINGH
|
1713005084WL046330
|
LALBAHADUR SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-084-001/280
(NAKAWAR)
|
1713005084NRG24251220230351270
|
25/12/2023
|
JAIPAL DEVI
|
1713005084WL046330
|
JAIPAL DEVI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
JAIPALDEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-084-001/504
(NAKAWAR)
|
1713005084NRG24251220230351274
|
25/12/2023
|
Ashok singh
|
1713005084WL046330
|
Ashok singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HANUMANA
|
MP-13-005-084-001/504
(NAKAWAR)
|
1713005084NRG24251220230351275
|
25/12/2023
|
KALPANA SINGH
|
1713005084WL046330
|
KALPANA SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
KALPANASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-084-001/537
(NAKAWAR)
|
1713005084NRG24251220230351276
|
25/12/2023
|
PRAMILA SINGH
|
1713005084WL046330
|
PRAMILA SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-084-001/542
(NAKAWAR)
|
1713005084NRG24251220230351277
|
25/12/2023
|
RANI SINGH
|
1713005084WL046330
|
RANI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RANISINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMANA
|
MP-13-005-084-001/544
(NAKAWAR)
|
1713005084NRG24251220230351278
|
25/12/2023
|
SUKHALAL SINGH
|
1713005084WL046330
|
SUKHALAL SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SUKHALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-084-001/547
(NAKAWAR)
|
1713005084NRG24251220230351279
|
25/12/2023
|
RAMRATI SINGH
|
1713005084WL046330
|
RAMRATI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMRATISINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-084-001/554
(NAKAWAR)
|
1713005084NRG24251220230351280
|
25/12/2023
|
Phoolkali singh
|
1713005084WL046330
|
Phoolkali singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Phoolkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HANUMANA
|
MP-13-005-084-001/602
(NAKAWAR)
|
1713005084NRG24251220230351281
|
25/12/2023
|
RAJENDRA SINGH
|
1713005084WL046330
|
RAJENDRA SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-084-001/602
(NAKAWAR)
|
1713005084NRG24251220230351282
|
25/12/2023
|
RAJVATI SINGH
|
1713005084WL046330
|
RAJVATI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-084-001/603
(NAKAWAR)
|
1713005084NRG24251220230351284
|
25/12/2023
|
PRIYANKA SINGH GOND
|
1713005084WL046330
|
PRIYANKA SINGH GOND
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
PRIYANKASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-084-001/603
(NAKAWAR)
|
1713005084NRG24251220230351283
|
25/12/2023
|
RAJESH KUMAR SINGH
|
1713005084WL046330
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-084-001/608
(NAKAWAR)
|
1713005084NRG24251220230351286
|
25/12/2023
|
Rajkumar singh
|
1713005084WL046330
|
Rajkumar singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-084-001/609
(NAKAWAR)
|
1713005084NRG24251220230351288
|
25/12/2023
|
Parvati singh
|
1713005084WL046330
|
Parvati singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-084-001/631
(NAKAWAR)
|
1713005084NRG24251220230351289
|
25/12/2023
|
Indra singh Gond
|
1713005084WL046330
|
Indra singh Gond
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
IndrasinghGond
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-084-001/9
(NAKAWAR)
|
1713005084NRG24251220230351292
|
25/12/2023
|
DADOL SINGH
|
1713005084WL046330
|
DADOL SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
DADOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-084-001/9
(NAKAWAR)
|
1713005084NRG24251220230351293
|
25/12/2023
|
LEELAVATI SINGH
|
1713005084WL046330
|
LEELAVATI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
LEELAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
HANUMANA
|
MP-13-005-002-001/216
(KARAKACHAHA)
|
1713005002NRG24251220230351791
|
25/12/2023
|
ranjana patel
|
1713005002WL046371
|
ranjana patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
ranjanapatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
HANUMANA
|
MP-13-005-002-001/336
(KARAKACHAHA)
|
1713005002NRG24251220230351794
|
25/12/2023
|
SATANAND DWIVEDI
|
1713005002WL046371
|
SATANAND DWIVEDI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SATANANDDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-002-001/99
(KARAKACHAHA)
|
1713005002NRG24251220230351806
|
25/12/2023
|
Dinesh kol
|
1713005002WL046371
|
Dinesh kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Dineshkol
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-010-001/216-C
(PHOOLBAJARANGSINGH)
|
1713005000NRG24041220230306911
|
25/12/2023
|
sajendra
|
1713005WL041483
|
sajendra
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
12/03/2024
|
|
663570741
|
|
sajendra
|
INDIAN BANK(607105)
|
|
88
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005013NRG24251220230350635
|
25/12/2023
|
shyama vishwakarma
|
1713005013WL046240
|
shyama vishwakarma
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
shyamavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-013-003/408-A
(DADAR PASCHMI)
|
1713005013NRG24251220230350638
|
25/12/2023
|
ram gopal
|
1713005013WL046240
|
ram gopal
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HANUMANA
|
MP-13-005-013-003/605
(DADAR PASCHMI)
|
1713005013NRG24251220230350643
|
25/12/2023
|
auser pd kumhar
|
1713005013WL046240
|
auser pd kumhar
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
auserpdkumhar
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-013-003/606
(DADAR PASCHMI)
|
1713005013NRG24251220230350645
|
25/12/2023
|
sravan prajapati
|
1713005013WL046240
|
sravan prajapati
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
sravanprajapati
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-013-003/656
(DADAR PASCHMI)
|
1713005013NRG24251220230350649
|
25/12/2023
|
kalavati yadav
|
1713005013WL046240
|
kalavati yadav
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
kalavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-013-003/84
(DADAR PASCHMI)
|
1713005013NRG24251220230350659
|
25/12/2023
|
maneesh kumar saket
|
1713005013WL046240
|
maneesh kumar saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
maneeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-023-001/1474
(PATEHARA)
|
1713005023NRG24251220230351148
|
25/12/2023
|
geeta patel
|
1713005023WL046322
|
geeta patel
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
geetapatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-023-001/1508
(PATEHARA)
|
1713005023NRG24251220230351150
|
25/12/2023
|
atul kumar patel
|
1713005023WL046322
|
atul kumar patel
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
atulkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-023-001/1561
(PATEHARA)
|
1713005023NRG24251220230350797
|
25/12/2023
|
akhilesh sahu
|
1713005023WL046259
|
akhilesh sahu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
akhileshsahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-023-001/1795
(PATEHARA)
|
1713005023NRG24251220230351157
|
25/12/2023
|
rammani vishvakarma
|
1713005023WL046322
|
rammani vishvakarma
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
rammanivishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HANUMANA
|
MP-13-005-023-001/1799
(PATEHARA)
|
1713005023NRG24251220230351162
|
25/12/2023
|
arpana patel
|
1713005023WL046322
|
arpana patel
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
arpanapatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-023-001/613-A
(PATEHARA)
|
1713005023NRG24251220230350812
|
25/12/2023
|
GEETA DEVI
|
1713005023WL046259
|
GEETA DEVI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-023-001/613-A
(PATEHARA)
|
1713005023NRG24251220230350811
|
25/12/2023
|
MOLAI PRASAD
|
1713005023WL046259
|
MOLAI PRASAD
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
MOLAIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-027-003/302
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350826
|
25/12/2023
|
Ram Kishor gupta
|
1713005027WL046261
|
Ram Kishor gupta
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663570741
|
|
RamKishorgupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-057-004/198
(BELAHA)
|
1713005057NRG24251220230351763
|
25/12/2023
|
Achhai lal Baharliya
|
1713005057WL046367
|
Achhai lal Baharliya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
AchhailalBaharliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19186
|
19186
|
|
|
|
|
|
|
|
|
103
|
HANUMANA
|
MP-13-005-002-001/112
(KARAKACHAHA)
|
1713005002NRG24251220230351785
|
25/12/2023
|
rakesh kumar saket
|
1713005002WL046371
|
rakesh kumar saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
rakeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-002-001/414
(KARAKACHAHA)
|
1713005002NRG24251220230351797
|
25/12/2023
|
VINAY KUMAR KORI
|
1713005002WL046371
|
VINAY KUMAR KORI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
VINAYKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-013-003/587
(DADAR PASCHMI)
|
1713005013NRG24251220230350641
|
25/12/2023
|
Kranti
|
1713005013WL046240
|
Kranti
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
106
|
HANUMANA
|
MP-13-005-035-001/2524
(GAURI)
|
1713005035NRG24251220230350519
|
25/12/2023
|
Madhu Tiwari
|
1713005035WL046229
|
Madhu Tiwari
|
00468
|
UBIN0554839
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663570741
|
|
MadhuTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
HANUMANA
|
MP-13-005-037-006/163
(GHARBHARA)
|
1713005037NRG24251220230350886
|
25/12/2023
|
RAMLAL PATEL
|
1713005037WL046279
|
RAMLAL PATEL
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-002-001/129
(KARAKACHAHA)
|
1713005002NRG24251220230351786
|
25/12/2023
|
RAMRATI PATEL
|
1713005002WL046371
|
RAMRATI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMRATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-002-001/13
(KARAKACHAHA)
|
1713005002NRG24251220230351787
|
25/12/2023
|
shivbahor kori
|
1713005002WL046371
|
shivbahor kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
shivbahorkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HANUMANA
|
MP-13-005-002-001/165
(KARAKACHAHA)
|
1713005002NRG24251220230351789
|
25/12/2023
|
ANIL KUMAR TIWARI
|
1713005002WL046371
|
ANIL KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
ANILKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-002-001/206-A
(KARAKACHAHA)
|
1713005002NRG24251220230351790
|
25/12/2023
|
aniruddha patel
|
1713005002WL046371
|
aniruddha patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
aniruddhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-002-001/312
(KARAKACHAHA)
|
1713005002NRG24251220230351792
|
25/12/2023
|
sakhilal kol
|
1713005002WL046371
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
sakhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HANUMANA
|
MP-13-005-002-001/335
(KARAKACHAHA)
|
1713005002NRG24251220230351793
|
25/12/2023
|
GUDIYA PATEL
|
1713005002WL046371
|
GUDIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
GUDIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-002-001/337
(KARAKACHAHA)
|
1713005002NRG24251220230351796
|
25/12/2023
|
UGRASEN PATEL
|
1713005002WL046371
|
UGRASEN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
UGRASENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
HANUMANA
|
MP-13-005-002-001/337
(KARAKACHAHA)
|
1713005002NRG24251220230351795
|
25/12/2023
|
ugrasen patel
|
1713005002WL046371
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
ugrasenpatel
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-002-001/5
(KARAKACHAHA)
|
1713005002NRG24251220230351799
|
25/12/2023
|
HINCHHLAL KOL
|
1713005002WL046371
|
HINCHHLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
HINCHHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HANUMANA
|
MP-13-005-002-001/58
(KARAKACHAHA)
|
1713005002NRG24251220230351801
|
25/12/2023
|
GEETA PATEL
|
1713005002WL046371
|
GEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HANUMANA
|
MP-13-005-002-001/62
(KARAKACHAHA)
|
1713005002NRG24251220230351802
|
25/12/2023
|
SHAKUNTALA PATEL
|
1713005002WL046371
|
SHAKUNTALA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHAKUNTALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-002-001/74
(KARAKACHAHA)
|
1713005002NRG24251220230351804
|
25/12/2023
|
rajkali kol
|
1713005002WL046371
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
HANUMANA
|
MP-13-005-002-001/98
(KARAKACHAHA)
|
1713005002NRG24251220230351805
|
25/12/2023
|
mannu kol
|
1713005002WL046371
|
mannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
mannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-002-001/99
(KARAKACHAHA)
|
1713005002NRG24251220230351807
|
25/12/2023
|
DAYABATI KOL
|
1713005002WL046371
|
DAYABATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
DAYABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-006-004/102
(GADA)
|
1713005006NRG24251220230351747
|
25/12/2023
|
chitrasen
|
1713005006WL046362
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
12/03/2024
|
|
663570741
|
|
chitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
HANUMANA
|
MP-13-005-006-004/103
(GADA)
|
1713005006NRG24251220230351748
|
25/12/2023
|
mamta
|
1713005006WL046362
|
mamta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663570741
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
HANUMANA
|
MP-13-005-013-003/120
(DADAR PASCHMI)
|
1713005013NRG24251220230350628
|
25/12/2023
|
GULABKALI
|
1713005013WL046240
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-013-003/129-A
(DADAR PASCHMI)
|
1713005013NRG24251220230350629
|
25/12/2023
|
anil kumar saket
|
1713005013WL046240
|
anil kumar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
anilkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
HANUMANA
|
MP-13-005-013-003/14-A
(DADAR PASCHMI)
|
1713005013NRG24251220230350630
|
25/12/2023
|
tijaua kori
|
1713005013WL046240
|
tijaua kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
tijauakori
|
STATE BANK OF INDIA(508548)
|
|
127
|
HANUMANA
|
MP-13-005-013-003/155
(DADAR PASCHMI)
|
1713005013NRG24251220230350633
|
25/12/2023
|
Kusumkali yadav
|
1713005013WL046240
|
Kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
Kusumkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-013-003/155
(DADAR PASCHMI)
|
1713005013NRG24251220230350632
|
25/12/2023
|
RAMRAHISH
|
1713005013WL046240
|
RAMRAHISH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMRAHISH
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005013NRG24251220230350634
|
25/12/2023
|
umesh kumar
|
1713005013WL046240
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-013-003/216
(DADAR PASCHMI)
|
1713005013NRG24251220230350637
|
25/12/2023
|
KALAVATI
|
1713005013WL046240
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HANUMANA
|
MP-13-005-013-003/216
(DADAR PASCHMI)
|
1713005013NRG24251220230350636
|
25/12/2023
|
RATIBHAN
|
1713005013WL046240
|
RATIBHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
RATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
HANUMANA
|
MP-13-005-013-003/482-A
(DADAR PASCHMI)
|
1713005013NRG24251220230350640
|
25/12/2023
|
MEWALAL SAKET
|
1713005013WL046240
|
MEWALAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
MEWALALSAKET
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANUMANA
|
MP-13-005-013-003/587
(DADAR PASCHMI)
|
1713005013NRG24251220230350642
|
25/12/2023
|
asha devi saket
|
1713005013WL046240
|
asha devi saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
ashadevisaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-013-003/689
(DADAR PASCHMI)
|
1713005013NRG24251220230350651
|
25/12/2023
|
lakshmikant saket
|
1713005013WL046240
|
lakshmikant saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
lakshmikantsaket
|
BANK OF BARODA(606985)
|
|
135
|
HANUMANA
|
MP-13-005-013-003/691
(DADAR PASCHMI)
|
1713005013NRG24251220230350653
|
25/12/2023
|
chhoti saket
|
1713005013WL046240
|
chhoti saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
chhotisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-013-003/79
(DADAR PASCHMI)
|
1713005013NRG24251220230350656
|
25/12/2023
|
MADANLAL
|
1713005013WL046240
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
MADANLAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-013-003/84
(DADAR PASCHMI)
|
1713005013NRG24251220230350658
|
25/12/2023
|
SAVITRI
|
1713005013WL046240
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-013-003/84
(DADAR PASCHMI)
|
1713005013NRG24251220230350657
|
25/12/2023
|
SHYAMLAL
|
1713005013WL046240
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-017-001/52
(JAMUI)
|
1713005017NRG24251220230351315
|
25/12/2023
|
manvati
|
1713005017WL046336
|
manvati
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/03/2024
|
|
663570741
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-017-001/52
(JAMUI)
|
1713005017NRG24251220230351316
|
25/12/2023
|
ramnarayan
|
1713005017WL046336
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-017-001/95
(JAMUI)
|
1713005017NRG24251220230351317
|
25/12/2023
|
SHEKH MO
|
1713005017WL046336
|
SHEKH MO
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHEKHMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-017-002/32
(JAMUI)
|
1713005017NRG24251220230351318
|
25/12/2023
|
daya shankar
|
1713005017WL046336
|
daya shankar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663570741
|
|
dayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-017-003/45-A
(JAMUI)
|
1713005017NRG24251220230351320
|
25/12/2023
|
SUDHIR KUSHWAHA
|
1713005017WL046336
|
SUDHIR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663570741
|
|
SUDHIRKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HANUMANA
|
MP-13-005-023-001/1058
(PATEHARA)
|
1713005023NRG24251220230351141
|
25/12/2023
|
ramnaresh
|
1713005023WL046322
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HANUMANA
|
MP-13-005-023-001/1058
(PATEHARA)
|
1713005023NRG24251220230351142
|
25/12/2023
|
savitri
|
1713005023WL046322
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-023-001/1166-A
(PATEHARA)
|
1713005023NRG24251220230351143
|
25/12/2023
|
RAMDARASH
|
1713005023WL046322
|
RAMDARASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMDARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-023-001/1166-A
(PATEHARA)
|
1713005023NRG24251220230351144
|
25/12/2023
|
suman devi patel
|
1713005023WL046322
|
suman devi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
sumandevipatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-023-001/1321
(PATEHARA)
|
1713005023NRG24251220230350794
|
25/12/2023
|
BEERBHAN
|
1713005023WL046259
|
BEERBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
BEERBHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
HANUMANA
|
MP-13-005-023-001/1341
(PATEHARA)
|
1713005023NRG24251220230351146
|
25/12/2023
|
GUDIYA
|
1713005023WL046322
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-023-001/1403
(PATEHARA)
|
1713005023NRG24251220230350795
|
25/12/2023
|
brijlal
|
1713005023WL046259
|
brijlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-023-001/1482
(PATEHARA)
|
1713005023NRG24251220230351149
|
25/12/2023
|
SURENDRA
|
1713005023WL046322
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-023-001/1508
(PATEHARA)
|
1713005023NRG24251220230351151
|
25/12/2023
|
lalita patel
|
1713005023WL046322
|
lalita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
lalitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
HANUMANA
|
MP-13-005-023-001/1549
(PATEHARA)
|
1713005023NRG24251220230351152
|
25/12/2023
|
rajrakhan namdev
|
1713005023WL046322
|
rajrakhan namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
rajrakhannamdev
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-023-001/1549
(PATEHARA)
|
1713005023NRG24251220230351153
|
25/12/2023
|
sunita namdeo
|
1713005023WL046322
|
sunita namdeo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
sunitanamdeo
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-023-001/1660
(PATEHARA)
|
1713005023NRG24251220230351155
|
25/12/2023
|
shakuntala
|
1713005023WL046322
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-023-001/1750
(PATEHARA)
|
1713005023NRG24251220230350798
|
25/12/2023
|
SHILA KOL
|
1713005023WL046259
|
SHILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SHILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-023-001/1796
(PATEHARA)
|
1713005023NRG24251220230351158
|
25/12/2023
|
reenu vishvakarma
|
1713005023WL046322
|
reenu vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
reenuvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-023-001/1797
(PATEHARA)
|
1713005023NRG24251220230351159
|
25/12/2023
|
anil kumar patel
|
1713005023WL046322
|
anil kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
anilkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-023-001/1797
(PATEHARA)
|
1713005023NRG24251220230351160
|
25/12/2023
|
radha patel
|
1713005023WL046322
|
radha patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
radhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-023-001/1805
(PATEHARA)
|
1713005023NRG24251220230350800
|
25/12/2023
|
Rajkali Kol
|
1713005023WL046259
|
Rajkali Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
|
161
|
HANUMANA
|
MP-13-005-023-001/1845
(PATEHARA)
|
1713005023NRG24251220230350802
|
25/12/2023
|
Lalli
|
1713005023WL046259
|
Lalli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
162
|
HANUMANA
|
MP-13-005-023-001/1846
(PATEHARA)
|
1713005023NRG24251220230350803
|
25/12/2023
|
URMILA ADIWASI
|
1713005023WL046259
|
URMILA ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
URMILAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HANUMANA
|
MP-13-005-023-001/1847
(PATEHARA)
|
1713005023NRG24251220230350804
|
25/12/2023
|
Mamta Kol
|
1713005023WL046259
|
Mamta Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-023-001/1848
(PATEHARA)
|
1713005023NRG24251220230350805
|
25/12/2023
|
PRAMILA KOL
|
1713005023WL046259
|
PRAMILA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
PRAMILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-023-001/246-B
(PATEHARA)
|
1713005023NRG24251220230350807
|
25/12/2023
|
HARIDIN
|
1713005023WL046259
|
HARIDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
HARIDIN
|
INDIAN BANK(607105)
|
|
166
|
HANUMANA
|
MP-13-005-023-001/247-A
(PATEHARA)
|
1713005023NRG24251220230350808
|
25/12/2023
|
MUKESH PATEL
|
1713005023WL046259
|
MUKESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
MUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-023-001/379
(PATEHARA)
|
1713005023NRG24251220230350809
|
25/12/2023
|
SATENDRA
|
1713005023WL046259
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
SATENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-023-001/386
(PATEHARA)
|
1713005023NRG24251220230351164
|
25/12/2023
|
RAMNAYAN
|
1713005023WL046322
|
RAMNAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMNAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-023-001/394
(PATEHARA)
|
1713005023NRG24251220230351165
|
25/12/2023
|
HARINATH
|
1713005023WL046322
|
HARINATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
HARINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-023-001/587
(PATEHARA)
|
1713005023NRG24251220230350810
|
25/12/2023
|
SARASVATI
|
1713005023WL046259
|
SARASVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663570741
|
|
SARASVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-023-001/62
(PATEHARA)
|
1713005023NRG24251220230350813
|
25/12/2023
|
HARINATH
|
1713005023WL046259
|
HARINATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
HARINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-023-001/955-A
(PATEHARA)
|
1713005023NRG24251220230351167
|
25/12/2023
|
lalita kol
|
1713005023WL046322
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-027-001/225
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350822
|
25/12/2023
|
Muktinath mishra
|
1713005027WL046261
|
Muktinath mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
Muktinathmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HANUMANA
|
MP-13-005-027-002/176
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350832
|
25/12/2023
|
Gomti prasad kol
|
1713005027WL046263
|
Gomti prasad kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
Gomtiprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-027-002/200
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350823
|
25/12/2023
|
sona shukla
|
1713005027WL046261
|
sona shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
sonashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HANUMANA
|
MP-13-005-027-002/201
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350828
|
25/12/2023
|
Prabhu nath bari
|
1713005027WL046262
|
Prabhu nath bari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
Prabhunathbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-027-002/214
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350829
|
25/12/2023
|
OMPRAKASH
|
1713005027WL046262
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-027-002/322
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350834
|
25/12/2023
|
Sukhmanti sahu
|
1713005027WL046263
|
Sukhmanti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
Sukhmantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-027-002/359
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350831
|
25/12/2023
|
Kemli Prasad sondhiya
|
1713005027WL046262
|
Kemli Prasad sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
KemliPrasadsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-027-002/481
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350824
|
25/12/2023
|
geeta
|
1713005027WL046261
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
HANUMANA
|
MP-13-005-027-003/301
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350825
|
25/12/2023
|
Neeraj gupta
|
1713005027WL046261
|
Neeraj gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
Neerajgupta
|
STATE BANK OF INDIA(508548)
|
|
182
|
HANUMANA
|
MP-13-005-027-003/32
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350835
|
25/12/2023
|
shivlal chamar
|
1713005027WL046263
|
shivlal chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
shivlalchamar
|
STATE BANK OF INDIA(508548)
|
|
183
|
HANUMANA
|
MP-13-005-027-003/68
(BHALUHA KOTHAR)
|
1713005027NRG24251220230350836
|
25/12/2023
|
JAGNNATHA SHUKLA
|
1713005027WL046263
|
JAGNNATHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
JAGNNATHASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-035-001/1044-A
(GAURI)
|
1713005035NRG24251220230350892
|
25/12/2023
|
sanjay
|
1713005035WL046280
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HANUMANA
|
MP-13-005-036-002/410
(BELAUHIKALA)
|
1713005036NRG24251220230351812
|
25/12/2023
|
SAMAYLAL
|
1713005036WL046372
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-036-002/434
(BELAUHIKALA)
|
1713005036NRG24251220230351815
|
25/12/2023
|
ramkali bhujawa
|
1713005036WL046372
|
ramkali bhujawa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramkalibhujawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HANUMANA
|
MP-13-005-036-002/513
(BELAUHIKALA)
|
1713005036NRG24251220230351816
|
25/12/2023
|
Pushpa Saket
|
1713005036WL046372
|
Pushpa Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
PushpaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-036-002/525-A
(BELAUHIKALA)
|
1713005036NRG24251220230351819
|
25/12/2023
|
chhotaki prajapati
|
1713005036WL046372
|
chhotaki prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
chhotakiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-036-002/525-A
(BELAUHIKALA)
|
1713005036NRG24251220230351818
|
25/12/2023
|
hinchhlal prajapati
|
1713005036WL046372
|
hinchhlal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
hinchhlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-036-002/533
(BELAUHIKALA)
|
1713005036NRG24251220230351821
|
25/12/2023
|
sunita yadav
|
1713005036WL046372
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-036-002/533
(BELAUHIKALA)
|
1713005036NRG24251220230351820
|
25/12/2023
|
suresh kumar yadav
|
1713005036WL046372
|
suresh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
sureshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-036-002/538
(BELAUHIKALA)
|
1713005036NRG24251220230351822
|
25/12/2023
|
Vinod kumar
|
1713005036WL046372
|
Vinod kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
HANUMANA
|
MP-13-005-036-002/541
(BELAUHIKALA)
|
1713005036NRG24251220230351824
|
25/12/2023
|
kalavati kumhar
|
1713005036WL046372
|
kalavati kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
kalavatikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-036-002/541
(BELAUHIKALA)
|
1713005036NRG24251220230351823
|
25/12/2023
|
munnilal kumhar
|
1713005036WL046372
|
munnilal kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
munnilalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-036-002/9
(BELAUHIKALA)
|
1713005036NRG24251220230351825
|
25/12/2023
|
dayanidhi
|
1713005036WL046372
|
dayanidhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
dayanidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-036-002/9
(BELAUHIKALA)
|
1713005036NRG24251220230351826
|
25/12/2023
|
ramrati
|
1713005036WL046372
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-037-005/71
(GHARBHARA)
|
1713005037NRG24251220230350884
|
25/12/2023
|
ashok
|
1713005037WL046279
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-037-006/142
(GHARBHARA)
|
1713005037NRG24251220230350885
|
25/12/2023
|
shyamwati kushwaha
|
1713005037WL046279
|
shyamwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663570741
|
|
shyamwatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HANUMANA
|
MP-13-005-037-007/46
(GHARBHARA)
|
1713005037NRG24251220230350888
|
25/12/2023
|
santosh kumar kuswaha
|
1713005037WL046279
|
santosh kumar kuswaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/03/2024
|
|
663570741
|
|
santoshkumarkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-037-009/13
(GHARBHARA)
|
1713005037NRG24251220230350890
|
25/12/2023
|
shankar yadav
|
1713005037WL046279
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/03/2024
|
|
663570741
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-057-004/59
(BELAHA)
|
1713005057NRG24251220230351766
|
25/12/2023
|
CHOTEKA
|
1713005057WL046367
|
CHOTEKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
CHOTEKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-057-004/59
(BELAHA)
|
1713005057NRG24251220230351767
|
25/12/2023
|
gilli yadav
|
1713005057WL046367
|
gilli yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
gilliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24251220230351769
|
25/12/2023
|
CHHOTI
|
1713005057WL046367
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HANUMANA
|
MP-13-005-077-002/129
(WARAUHI)
|
1713005077NRG24251220230350458
|
25/12/2023
|
RAMDAS
|
1713005077WL046219
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HANUMANA
|
MP-13-005-077-002/88
(WARAUHI)
|
1713005077NRG24251220230350460
|
25/12/2023
|
MAJELAL
|
1713005077WL046219
|
MAJELAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
MAJELAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
HANUMANA
|
MP-13-005-077-002/89
(WARAUHI)
|
1713005077NRG24251220230350462
|
25/12/2023
|
BUDDHASEN KOL
|
1713005077WL046219
|
BUDDHASEN KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
BUDDHASENKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HANUMANA
|
MP-13-005-077-002/91
(WARAUHI)
|
1713005077NRG24251220230350463
|
25/12/2023
|
RAMDEEN
|
1713005077WL046219
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-081-001/503
(PATEHARA BASTI BANI)
|
1713005081NRG24251220230350928
|
25/12/2023
|
anjana
|
1713005081WL046287
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-081-001/503
(PATEHARA BASTI BANI)
|
1713005081NRG24251220230350927
|
25/12/2023
|
niraj
|
1713005081WL046287
|
niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HANUMANA
|
MP-13-005-084-001/108
(NAKAWAR)
|
1713005084NRG24251220230351258
|
25/12/2023
|
ABA
|
1713005084WL046330
|
ABA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
ABA
|
UNION BANK OF INDIA(508500)
|
|
211
|
HANUMANA
|
MP-13-005-084-001/266
(NAKAWAR)
|
1713005084NRG24251220230351269
|
25/12/2023
|
abc
|
1713005084WL046330
|
abc
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
abc
|
STATE BANK OF INDIA(508548)
|
|
212
|
HANUMANA
|
MP-13-005-084-001/34
(NAKAWAR)
|
1713005084NRG24251220230351271
|
25/12/2023
|
BUDDHSEN KOL
|
1713005084WL046330
|
BUDDHSEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
BUDDHSENKOL
|
STATE BANK OF INDIA(508548)
|
|
213
|
HANUMANA
|
MP-13-005-084-001/496
(NAKAWAR)
|
1713005084NRG24251220230351273
|
25/12/2023
|
abc
|
1713005084WL046330
|
abc
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
abc
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
214
|
HANUMANA
|
MP-13-005-002-001/43
(KARAKACHAHA)
|
1713005002NRG24251220230351798
|
25/12/2023
|
PANCHAM LAL KOL
|
1713005002WL046371
|
PANCHAM LAL KOL
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663570741
|
|
PANCHAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
215
|
HANUMANA
|
MP-13-005-084-001/166
(NAKAWAR)
|
1713005084NRG24251220230351263
|
25/12/2023
|
RAMKARAN SINGH
|
1713005084WL046330
|
RAMKARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RAMKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
HANUMANA
|
MP-13-005-084-001/496
(NAKAWAR)
|
1713005084NRG24251220230351272
|
25/12/2023
|
Ramkhelavan Singh
|
1713005084WL046330
|
Ramkhelavan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
RamkhelavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
HANUMANA
|
MP-13-005-084-001/605
(NAKAWAR)
|
1713005084NRG24251220230351285
|
25/12/2023
|
Pushpraj singh
|
1713005084WL046330
|
Pushpraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663570741
|
|
Pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257627
|
257627
|
|
|
|
|
|
|
|